Deferred Tax Assets, Valuation Allowance of Xylem Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Xylem Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Xylem Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $290,000,000, a 53% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Xylem Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $290,000,000 +$101,000,000 +53% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $189,000,000 +$10,000,000 +5.6% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $179,000,000 -$25,000,000 -12% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $204,000,000 +$3,000,000 +1.5% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $201,000,000 -$16,000,000 -7.4% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $217,000,000 +$26,000,000 +14% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $191,000,000 -$43,000,000 -18% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $234,000,000 -$116,000,000 -33% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $350,000,000 +$39,000,000 +13% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $311,000,000 +$63,000,000 +25% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $248,000,000 -$179,000,000 -42% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $427,000,000 +$78,000,000 +22% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $349,000,000 +$120,000,000 +52% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $229,000,000 +$34,000,000 +17% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $195,000,000 31 Dec 2011 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.